Treasury Solicitor’s Department

Paul Jenkins, HM Procurator General and Treasury Solicitor Business Expenses: October – December 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |----------------|-------------|--------------------------|--------|-------------------------------------|-------| | October - December | Use of Official Secure car * | | | | £28.70 |

- The HM Procurator General and treasury Solicitor is entitled to use the Official Secure Car when on official business. Where a tax liability is incurred, this is met by the Treasury Solicitor’s Department. The figures above do not include tax and NIC payable to HMRC.

Hospitality Received: October – December 2010

| Date | Organisation Name | Type of Hospitality Received | |------|-------------------|------------------------------| | | | NIL | Treasury Solicitor’s Department

Jonathan Jones, Deputy Treasury Solicitor Business Expenses: October – December 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------|-------------|---------|--------|-------------------------------------|-------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | | | | | | | | NIL |

Hospitality Received: July – September 2010

| Date | Organisation Name | Type of Hospitality Received | |------|-------------------|------------------------------| | | | NIL | Treasury Solicitor’s Department

Peter Fish, Director General Attorney General’s Office Business Expenses: October – December 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |----------------|-------------|-----------------------|--------|-------------------------------------|--------| | | | | Air | Rail | | | 1 October 2010 | London | Official Meeting | £1.80 | £7.00 | £1.80 | | 14 October 2010| London | Official Meeting | | | £7.00 |

Hospitality Received: October – December 2010

| Date | Organisation Name | Type of Hospitality Received | |-----------------|--------------------------------------------------------|------------------------------| | 19 October 2010 | The National Pro Bono Centre (Institute of Legal Executives) | Reception (official opening) | Treasury Solicitor’s Department

David Crowther, Non-Executive Director

Business Expenses: October – December 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |------------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 19 October 2010 | London | Official Meeting | £3.60 | £18.60 | £22.20 | | 4 November 2010 | London | Official Meeting | £3.60 | £37.20 | £40.80 | | 5 November 2010 | London | Official Meeting | £3.60 | | £3.60 | | 23 November 2010 | London | Official Meetings| £11.40 | £9.30 | £20.70 | | 25 November 2010 | London | Official Meeting | £3.60 | £37.20 | £40.80 | | 17 December 2010 | London | Official Meeting | £15.00 | | £15.00 |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department’s offices. Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payments to HMRC.

Hospitality Received: October - December 2010

| Date | Organisation Name | Type of Hospitality Received | |-----------------|-------------------|------------------------------| | | | NIL | Treasury Solicitor’s Department

Marilynne Morgan, Non-Executive Director Business Expenses: October – December 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 23 October 2010 | London | Official Meeting | £13.00 | | £4.00 | | £17.00 | | 29 October 2010 | London | Official Meeting | £10.50 | | £4.00 | | £10.50 | | 9 November 2010 | London | Official Meeting | £13.00 | | £4.00 | | £17.00 | | 26 November 2010 | London | Official Meetings| £20.35 | | £25.00 | | £45.35 | | 21 December 2010 | London | Official Meeting | £13.00 | | £4.00 | | £17.00 |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department’s offices. Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payments to HMRC.

Hospitality Received: October - December 2010

| Date | Organisation Name | Type of Hospitality Received | |------------------|-------------------|------------------------------| | | | NIL | Treasury Solicitor’s Department

Niall Scott, Non-Executive Director Business Expenses: October - December 2010

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |------------------------|-------------|------------------|-----------------|-------------------------------------|---------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | | 19–21 October 2010 | London | Official Meetings| £105.72 | £11.90 | £28.00 | £145.62 | | | | 4 November 2010 | London | Official Meeting | £168.44 | £31.70 | £16.00 | £216.14 | | | | 9 November 2010 | London | Official Meeting | £118.93 | £31.80 | £46.50 | £197.23 | | | | 18 November 2010 | London | Official Meeting | £122.93 | £21.40 | £23.00 | £167.33 | | | | 24-25 November 2010 | London | Official Meetings| £188.66 | £21.40 | £32.00 | £242.06 | | | | 17 December 2010 | London | Official Meeting | £145.93 | £21.40 | £16.00 | £183.33 | | |

Non-Executive Directors are entitled to be reimbursed for the cost of attending Departmental meetings, which includes travel from home to the Department’s offices. Any tax or NIC liability arising from home to office journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payments to HMRC.

Hospitality Received: October - December 2010

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | NIL |